1. Log in as Supervisor, or as someone with rights to edit System Security
  2. In Administration, Set up System Security open the appropriate User Group
  3. Under System Components highlight Shared Components
  4. Under Shared Component Privileges highlight Bank Accounts
  5. Click Options
  6. Highlight Bank Account List 
  7. Mark Edit
  8. Highlight Bank Account Information
  9. Mark Edit
  10. Highlight Cash Management
  11. Mark Reconcile Bank Account

If you would like the user to only reconcile specific banks

  1. In Options highlight Bank Account List
  2. Unmark Edit from any bank account that this user should not be reconciling